Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 33-0967215 • 501(c)3 • Long Beach, CA
Profile
To improve academic and personal success for at-promise youth through collaboration and innovative approaches to mentoring and learning.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$640,440
Up $68,507 (+12%) from 2023
Liabilities
Up$81,193
Up $65,424 (+415%) from 2023
Net Assets
Up$559,247
Up $3,083 (+0.6%) from 2023
Revenue
Up$822,318
Up $152,275 (+23%) from 2023
Expenses
Up$789,701
Up $74,528 (+10%) from 2023
Net Income
Up$32,617
Up $77,747 (+172%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To improve success for at-risk students through collaboration and innovative approaches to mentoring and learning.
To improve academic and personal success for at-promise youth through collaboration and innovative approaches to mentoring and learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $411,082 | $488,632 | ▲ $77,550 |
| Cash and Non-Interest-Bearing Accounts | $150,070 | $47,562 | ▼ $102,508 |
| Pledges and Grants Receivable | - | $20,500 | - |
| Prepaid Expenses and Deferred Charges | $7,881 | $11,716 | ▲ $3,835 |
| Accounts Receivable | $3,500 | $0 | ▼ $3,500 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $685,281 | $640,440 | ▼ $44,841 |
| Other Assets Total | $112,748 | $72,030 | ▼ $40,718 |
| Liabilities | |||
| Other Liabilities | $113,426 | $70,813 | ▼ $42,613 |
| Accounts Payable and Accrued Expenses | $45,225 | $10,380 | ▼ $34,845 |
| Total Liabilities | $158,651 | $81,193 | ▼ $77,458 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $426,630 | $509,247 | ▲ $82,617 |
| Net Assets With Donor Restrictions | $100,000 | $50,000 | ▼ $50,000 |
| Total Net Assets Fund Balance | $526,630 | $559,247 | ▲ $32,617 |
| Total Liabilities and Net Assets / Fund Balance | $685,281 | $640,440 | ▼ $44,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $69,562 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jon Mesko | Executive Director | FT | $126,502 | $126,502 |
| Name | Title |
|---|---|
| Marquita Grenot-Scheyer | President |
| Paul Savoie | Vice President |
| Catherine Walsh | Director |
| Chief Wally Hebeish | Director |
| Claudia Sosa-Valderrama | Director |
| Dan Hofstadter | Director |
| David Koch | Director |
| John Fielder | Director |
| Jun Wallech | Director |
| Karissa Selvester | Director |
| Kehaulani Fukijami | Director |
| Kristin Powers | Director |
| O Lee Douglas | Director |
| Kate Handy | Secretary |
| Jessica Kober | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $576,842 |
| Other Expenses | $212,859 |
| Total Fundraising Expense | $76,066 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $297,903 | $20,951 | $42,456 | $361,310 |
| Current Officers, Directors, Trustees, and Key Employees | $92,346 | $27,831 | $6,325 | $126,502 |
| Fees for Services Other | $46,772 | - | $10,788 | $57,560 |
| Payroll Taxes | $27,219 | $18,411 | $1,424 | $47,054 |
| Other Employee Benefits | $7,013 | $33,665 | $1,298 | $41,976 |
| Occupancy | $27,131 | $4,773 | $4,507 | $36,411 |
| Insurance | $12,488 | $1,560 | $1,560 | $15,608 |
| Information Technology | $12,195 | - | - | $12,195 |
| All Other Expenses | $3,949 | $5,892 | $953 | $10,794 |
| Fees for Services Accounting | $2,621 | $2,779 | - | $5,400 |
| Other Expenses | $3,830 | $5,522 | $2,743 | $3,830 |
| Advertising | $602 | - | $2,491 | $3,093 |
| Office Expenses | $2,294 | $678 | - | $2,972 |
| Travel | $469 | $72 | - | $541 |
| Total Functional Expenses | $589,980 | $123,655 | $76,066 | $789,701 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $789,701 |
| Total Expenses per Audited Statements | $789,701 |
| Total Expenses per Form 990 | $789,701 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $146,370 |
| Fundraising Direct Expenses | $22,491 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| BreakfastBLAST | $102,325 | $102,325 | $19,063 | $83,262 |
| HallowineBLAST | $44,045 | $44,045 | $3,428 | $40,617 |
| Total Events | $146,370 | $146,370 | $22,491 | $123,879 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $70,813 |
“The Board Treasurer reviews the 990 and presents the 990 to the entire board for approval prior to filing the return.”
“Board members are asked to review and sign a conflict of interest policy form annually.”
“The Organizations uses the Center for Nonprofit Benefit and Salary's Survey, produced annually, to help it determine and approve the compensation for the Organization's Executive Director.”
“The Organization uses a salary range, as voted on by the Board of Directors, to determine the compensation of employees.”
“The Form 990, governing documents, conflict of interest policy, and financial statements are available upon request.”
“GAAP provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45225 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10380 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To improve academic and personal success for at-promise youth through collaboration and innovative approaches to mentoring and learning. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2491 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 602 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3093 |
| IRS990/AllOtherContributionsAmt | 0 | 604017 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 953 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5892 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3949 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10794 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Stephanie Valencia |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5624377766 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4201 Long Beach Blvd Suite 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Long Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90807 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150070 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47562 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6325 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27831 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92346 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126502 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 682617 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15822 |
| IRS990/CYOtherExpensesAmt | 0 | 212859 |
| IRS990/CYOtherRevenueAmt | 0 | 123879 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32617 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 576842 |
| IRS990/CYTotalExpensesAmt | 0 | 789701 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76066 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 822318 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The Bridge to Success Program utilizes a curriculum that is based on the learning needs for high school students who have not been successful in a traditional classroom setting, are credit deficient, and are at-risk for dropping out. The program focuses on student's learning in academic subjects, financial literacy, social skill building, college and career preparation, and goal setting. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 100000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 359728 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2779 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2621 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10788 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46772 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57560 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jon Mesko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marquita Grenot-Scheyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jessica Kober |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kate Handy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Paul Savoie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Koch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Catherine Walsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Fielder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chief Wally Hebeish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kristin Powers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jun Wallech |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dan Hofstadter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kehaulani Fukijami |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Karissa Selvester |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Claudia Sosa-Valderrama |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | O Lee Douglas |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 126502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22491 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 146370 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 78600 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 844809 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12195 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12195 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1560 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1560 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12488 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15608 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15822 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15822 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To improve academic and personal success for at-promise youth through collaboration and innovative approaches to mentoring and learning. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 526630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 559247 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 123879 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 123879 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 426630 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 509247 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4507 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4773 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27131 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36411 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 678 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2294 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2972 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 112748 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72030 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1298 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33665 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7013 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41976 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies and Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff Development and Meetings |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Lease |
| IRS990/OtherExpensesGrp/Desc | 3 | Field Trips |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1521 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2743 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1521 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3830 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29917 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20788 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3830 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 113426 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70813 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42456 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20951 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 297903 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 361310 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1424 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18411 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27219 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47054 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7881 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11716 |
| IRS990/PrincipalOfficerNm | 0 | Jon Mesko |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Academic Mentoring Program (AMP) recruits, screens, trains, places, and supports hundreds of college student volunteers a year in existing in-school and after school programs in order to assist at-risk children and young adults in grades K-12. The volunteers tutor, provide homework assistance and high-quality lesson plans, and engage their students in planned enrichment activities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 230252 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 568127 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7723 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 172574 |
| IRS990/PYOtherRevenueAmt | 0 | 91210 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 568538 |
| IRS990/PYTotalExpensesAmt | 0 | 741112 |
| IRS990/PYTotalRevenueAmt | 0 | 667060 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32617 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 411082 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 488632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 828987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 662838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 536027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 748075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 414434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3190361 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27349 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2660845 |
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